W15QKN24F0359↗
Nammo Pocal Inc received this contract from W6QK Acc-Ri-Picatinny, Department of the Army: $4.88M obligated so far for fuzes and primers. Its period of performance ended 2026-06-30.
Key facts · data as of Oct 26, 2026
- Recipient
- Nammo Pocal Inc
- Awarding agency
- Department of the Army (Department of Defense)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Obligated to date
- $4.88M
- Potential value
- $4.88M
- Ends
- 2026-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award W15QKN24F0359, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_W15QKN24F0359_9700_W15QKN24D0034_9700
Nammo Pocal Inc: all federal awards · Department of Defense: spending · W6QK Acc-Ri-Picatinny: what it buys
THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE.
What it is
- Product or service
- Fuzes and Primers (PSC 1390)
- Industry
- Ammunition (Except Small Arms) Manufacturing (NAICS 332993)
- Contracting office
- W6QK Acc-Ri-Picatinny (W15QKN)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under W15QKN24D0034
- Where the work is
- Lackawanna, PA · district PA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2024-07-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-21 | P00006 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE DELIVERY DATES FOR MORTAR PRACTICE FUZE M751. |
| 2026-04-15 | P00004 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE DELIVERY DATES FOR MORTAR PRACTICE FUZES. |
| 2025-12-04 | P00002 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 1003AA - 1003AF FOR THE MORTAR PRACTICE FUZE. |
| 2025-01-30 | P00001 | Change order | $0 | THE PURPOSE OF THIS NO COST MODIFICATION IS TO UPDATE THE DELIVERY SCHEDULE FOR CLINS 1003AC - 1003AF. ALSO UPDATE THE DESTINATION SHIP TO DODAAC FOR ALL DELIVERIES UNDER CLINS 1003AA - 1003AF. |
| 2024-07-11 | 0 | $4.88M | THIS DELIVERY ORDER IS FOR FIRST ARTICLE TEST APPROVAL AND PRODUCTION OF M751, M775, AND M781 MORTAR PRACTICE FUZES IN SUPPORT OF UKRAINE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗